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Internal Audit Analyst

2.00 to 5.00 Years   Noida   01 Jul, 2022
Orcapod Consulting Services Pvt Ltd
Job LocationNoida
EducationNot Mentioned
SalaryRs 3.0 - 6 Lakh/Yr
IndustryOthers
Functional AreaFinance / Accounts / TaxAudit
EmploymentTypeFull-time

Job Description

    Hi all,We have vacancy for Internal Audit Analyst in MNCImmediate joiners preferred.Location: NoidaRotational ShiftSOX Experience is a mustPrimary Responsibilities:Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experienceAssist in the preparation of audit planning documentation for all assigned auditsPerform detailed audit procedures and testing, prepare documentation on the audit performedPrepare clear, accurate and complete work-papers in accordance with department quality standards; meet project timelines and deliverable due datesDevelop knowledge of control assessment frameworks and an awareness of the overall control environmentSupport assessment of risk management and risk mitigation adequacyFollow up on and tracking of Remediation plans for testing till closurePerform peer review of Audit work papers and assist Audit lead in other operational audit tasksComply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do soQualifications - ExternalRequired Qualifications:Bachelors in Commerce/ Masters in Commerce, CA/CWA (Inter/Final)Hands-on experience in conducting Audits on areas - HR, Transport, Payroll, Commercial Business etc.Can perform/is experienced in Control testing and Documentation, Risk and Control Matrix designing and updation, Process Narratives and Flowcharts creation, Process Risk Management, Report failures and hold discussions with the Management. (ICFR/IFC/SOX testing experience)Exposure towards managing international clients/customersSound knowledge of Finance processes - Month-end close, Fixed Assets, Statutory Compliances, Cash & Cash Eq., Revenue & Accounts Receivable, Accounts Payable, Procurement etc. and associated Risks and ControlsShift hours - 1hidden_mobile hours or 1hidden_mobile hours (on need basis only)

Keyskills :
internal auditsox audit

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